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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40278927 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 63000000-9 29.04.2026 5,025
Contract object: bilet de avion tsr-otp-tsr si cazare bucuresti
DA40105452 MUNICIPIUL LUGOJ CUI: 4527381 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 63000000-9 31.03.2026 8,898
Contract object: servicii de transport (trei bilete de avion pe ruta timisoara-nuremberg cu transfer jena si retur)
DA38127442 SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60130000-8 19.05.2025 4,706
Contract object: servicii transport persoane excursie cluj napoca- salina turda - retur
DA37994961 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 34980000-0 29.04.2025 1,513
Contract object: bilete tren
DA37813763 SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60100000-9 02.04.2025 3,361
Contract object: servicii transport elevi lugoj-balint- timisoara-buzias-retur
DA37375184 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 34980000-0 28.01.2025 840
Contract object: bilete tren
DA36994475 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 98341000-5 21.11.2024 26,312
Contract object: sercvicii cazare+masa lot volei csm lugoj
DA36964283 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 19.11.2024 49,534
Contract object: bilete de avion lot votei csm lugoj+staff+oficiali
DA36946433 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 15.11.2024 3,020
Contract object: bilet de avion leipzig-timisoara-leipzig
DA36853938 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 98341000-5 05.11.2024 14,855
Contract object: sercvicii cazare+masa lot volei csm lugoj
DA36825663 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 31.10.2024 2,690
Contract object: bilet de avion zagreb-timisoara-zagreb
DA36678652 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 10.10.2024 2,310
Contract object: bilet de avion omo-beg-sjj
DA36631390 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 45212400-0 02.10.2024 51,970
Contract object: pachet cazare+masa lot volei csm lugoj
DA36631447 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 02.10.2024 1,775
Contract object: bilet de avion brussels-timisoara-beussels
DA36631474 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 02.10.2024 2,205
Contract object: bilet de avion sofia-timisoara-sofia
DA36487468 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 11.09.2024 937
Contract object: bilet de avion timisoara-bucuresti-timisoara
DA36354007 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 26.08.2024 10,550
Contract object: bilete de avion bucuresti-viena
DA36265482 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 07.08.2024 4,415
Contract object: bilet de avion sendai-timisoara
DA36265502 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 07.08.2024 4,470
Contract object: bilete de avion seattle-timisoara
DA36265520 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 07.08.2024 4,510
Contract object: bilet de avion havana-budapesta
DA36265547 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 07.08.2024 5,070
Contract object: bilete de avion havana-budapesta
DA35541273 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 17.04.2024 1,100
Contract object: bilet de avion timisoara-bucuresti-timisoara
DA34959826 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 02.02.2024 1,190
Contract object: bilet de avion basel-bucuresti-basel
DA34831393 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 12.01.2024 42,250
Contract object: bilete de avion turcia - 22 persoane
DA34322442 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SEMTOUR TRAVEL SRL CUI: 34394031 servicii 60420000-8 24.10.2023 27,600
Contract object: bilete de avion elvetia- 22 persoane

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API